Hi Experts,
Currently payment codes configurations across various country codes and company codes in our system has been identified to be very inconsistent.
We are currently working on analysing how we can allign this payment methods, one major challenge we have encountered is how to updated historical data, especially historical data relating to close sales and payments documents.
Any idea of how to do this and the most efficient tool that can be used to do this from you will be highly appreciated.
Thanks,
James